

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,509 | 35,345 | 38,514 | 39,151 | 40,413 | 40,447 | |
COGS | 29,524 | 28,910 | 32,374 | 32,738 | 33,711 | 33,508 | |
Gross Profit | 5,985 | 6,435 | 6,140 | 6,413 | 6,702 | 6,939 | |
Operating Expenses & Income | |||||||
Operating Income | 1,925 | 2,102 | 1,416 | 1,197 | 1,210 | 1,338 | |
Total Operating Expenses | 4,060 | 4,333 | 4,724 | 5,216 | 5,492 | 5,607 | |
R&D Expenses | 8 | 5 | 2 | - | - | - | |
Selling General & Admin Expenses | 692 | 748 | 856 | 978 | 1,010 | 5,613 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155) | (175) | (351) | (436) | (441) | (423) | |
Interest Income | 95 | 100 | 14 | 21 | 15 | 100 | |
Income Tax Expense | 373 | 380 | 228 | 202 | 163 | 182 | |
Net Income | |||||||
Net Income | 1,457 | 1,622 | 931 | 662 | 760 | 842 | |
Supplemental | |||||||
EBIT | 1,985 | 2,177 | 1,510 | 1,299 | 1,298 | 1,382 | |
EBITDA | 3,255 | 3,488 | 2,914 | 2,812 | 2,844 | 2,972 | |